Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 20-5034061 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$546,101
No earlier filing loaded for comparison.
Liabilities
$602,379
No earlier filing loaded for comparison.
Net Assets
-$56,278
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$277,015
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.46 | $6.02 | $0.56 | $2.77 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4970 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33196 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide low-cost, subsidized healthcare plans to low-wage employees of small employers who have not provided health insurance to their employees for the past twelve months. |
| IRS990/Advertising/ProgramServices | 0 | 2400 |
| IRS990/Advertising/Total | 0 | 2400 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3300 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2971 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25524 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6267 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32099 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72710 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111076 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 290 |
| IRS990/ConferencesMeetings/Total | 0 | 290 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 193504 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104468 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 40015 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 124 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 708 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2249 |
| IRS990/DepreciationDepletion/Total | 0 | 3081 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Implemented Multi-Share program for low-wage employees of small businesses (under 50 employees) as of September 1, 2010. Established Provider Agreements with Parkland Health & Hospital System and UT Southwestern. Established Service Agreement with UMR as third party administrator. Initiated telemarketing and direct mail campaigns and made initial contact with over 20,000 small businesses in Dallas County about the program. Determined that about 4,000 did not provide Health Insurance to their employees. Enrolled first three employers in the program. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 205809 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3494 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3494 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4711 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3282 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47821 |
| IRS990/FeesForServicesOther/Total | 0 | 55814 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Warren Fagadau |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tyree Collier |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Scotch |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Larry James |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Donald K Spies |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dean McGee |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Collette N Griffin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 76154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 34923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 190204 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 198793 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3212 |
| IRS990/Insurance/Total | 0 | 3212 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2058 |
| IRS990/Interest/ProgramServices | 0 | 6173 |
| IRS990/Interest/Total | 0 | 8231 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 749 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 749 |
| IRS990/InvestmentIncomePriorYear | 0 | 374 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 749 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4499 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12985 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3695 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8486 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide low-cost, subsidized healthcare plans to low-wage employees of small employers who have not provided health insurance to their employees for the past twelve months. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -56278 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 463 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2663 |
| IRS990/Occupancy/ProgramServices | 0 | 8452 |
| IRS990/Occupancy/Total | 0 | 11578 |
| IRS990/OfficeExpenses/Fundraising | 0 | 645 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3642 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11227 |
| IRS990/OfficeExpenses/Total | 0 | 15514 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1338 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 52782 |
| IRS990/OtherExpensesCurrentYear | 0 | 109744 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Claims paid |
| IRS990/OtherExpenses/Description | 4 | Bank charges |
| IRS990/OtherExpenses/Fundraising | 0 | 100 |
| IRS990/OtherExpenses/Fundraising | 1 | 87 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 497 |
| IRS990/OtherExpenses/ProgramServices | 0 | 355 |
| IRS990/OtherExpenses/ProgramServices | 1 | 659 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1324 |
| IRS990/OtherExpenses/ProgramServices | 3 | 571 |
| IRS990/OtherExpenses/Total | 0 | 555 |
| IRS990/OtherExpenses/Total | 1 | 969 |
| IRS990/OtherExpenses/Total | 2 | 188 |
| IRS990/OtherExpenses/Total | 3 | 1324 |
| IRS990/OtherExpenses/Total | 4 | 1068 |
| IRS990/OtherLiabilities/EOY | 0 | 4168 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2658 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44308 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 475 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2734 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8678 |
| IRS990/PayrollTaxes/Total | 0 | 11887 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47680 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4540 |
| IRS990/ProgramServiceRevenue/Description | 0 | Group premiums |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4540 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -78222 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4540 |
| IRS990/RevenuesLessExpensesCY | 0 | -78222 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -83140 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 167271 |
| IRS990/SalariesEtcPriorYear | 0 | 135200 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20248 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 463073 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 193504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 104468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 207349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 530321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 749 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 749 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 530321 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 193504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 104468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 207349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/Total170/Total | 0 | 530321 |
| IRS990ScheduleA/TotalSupport | 0 | 531070 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 8160 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8160 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6576 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3910 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10486 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -78222 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78222 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8160 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 277015 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1910 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 589 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2499 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2933 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1235 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred rent (noncurrent portion) |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred rent (current portion) |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8160 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 198793 |
| IRS990ScheduleD/TotalExpenses | 0 | 277015 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 277015 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4168 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8486 |
| IRS990ScheduleD/TotalRevenue | 0 | 198793 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 198793 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 285175 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 206953 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization has adopted a written document retention policy but not a destruction policy. Thus, it answered "No" to Part VI, Line 14. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Provided per formal written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board would be made aware of any interoffice occurrences including those that would be in violation of any policies and procedures (there have been none to date) at the quarterly board meetings. Also, all officers and staff have signed the code of conduct and conflict of interest policy. Both documents are maintained in the permanent files of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | This Form 990 was reviewed and approved at a recent board meeting. Minor changes were reviewed again by the President & CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization does not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Prior year return listed "Development of program services" as its only program. For 2010, this service is included in its primary activity of providing 3-share plans. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Began providing 3-Share plans in which the employee, employer, and public funds each contribute to the healthcare plan. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Document Retention and Destruction Policy |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part III, Line 2: New Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1976 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 W Airport Freeway Ste 416 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Irving |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75062 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Donald K Spies |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9728233440 |
| IRS990/TotalAssets/BOY | 0 | 26914 |
| IRS990/TotalAssetsBOY | 0 | 26914 |
| IRS990/TotalAssets/EOY | 0 | 546101 |
| IRS990/TotalAssetsEOY | 0 | 546101 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 193504 |
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